Tax Account 020-664-13

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Owners

PENSCO TRUST COMPANY CUST FBO
P O BOX 981012
BOSTON, MA 02298

Account Summary

Account ID	020-664-13
Account Type	Real Estate
Location	830 COLUMBINE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-664-13

Account Type

Real Estate

Location

830 COLUMBINE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,747.12
Total	$1,747.12
Paid	$1,747.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,747.12

Total

$1,747.12

Paid

$1,747.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$439.12	$0.00	$439.12	$439.12	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,628.05	$0.00	$1,628.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,563.53	$0.00	$1,563.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,475.48	$0.00	$1,475.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,426.23	$0.00	$1,426.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.39	$0.00	$1,382.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,376.76	$0.00	$1,376.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,196.92	$0.00	$1,196.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061719	$-1,747.12	$0.00
07/17/2023	BILL	PENSCO TRUST COMPANY CUST FBO	$1,747.12	$1,747.12
08/25/2022	PAYMENT	PENSCO TRUST COMPANY CUST FBO CHECK 33036257	$-1,628.05	$0.00
07/15/2022	BILL	PENSCO TRUST COMPANY CUST FBO	$1,628.05	$1,628.05
08/19/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006358	$-1,563.53	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY CUST FBO	$1,563.53	$1,563.53
08/10/2020	PAYMENT	PENSCO TRUST COMPANY CUST FBO CHECK NUM: 1211553364	$-1,475.48	$0.00
07/09/2020	BILL	PENSCO TRUST COMPANY CUST FBO	$1,475.48	$1,475.48
07/22/2019	PAYMENT	PENSCO TRUST COMPANY CUST FBO CHECK NUM: 1211505034	$-1,426.23	$0.00
07/10/2019	BILL	PENSCO TRUST COMPANY CUST FBO	$1,426.23	$1,426.23
08/01/2018	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211453115	$-1,382.39	$0.00
07/10/2018	BILL	PENSCO TRUST COMPANY CUST FBO	$1,382.39	$1,382.39
08/01/2017	PAYMENT	PENSCO TRUST COMPANY CUST FBO CHECK NUM: 1211398688	$-1,376.76	$0.00
07/10/2017	BILL	PENSCO TRUST COMPANY CUST FBO	$1,376.76	$1,376.76
12/15/2016	PAYMENT	PENSCO TRUST CHECK NUM: 1211365210	$-598.00	$0.00
10/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 57086	$-299.00	$598.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-299.92	$897.00
07/11/2016	BILL	USHER, JOHN & COLLEEN	$1,196.92	$1,196.92
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-308.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-308.00	$308.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-308.00	$616.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-308.53	$924.00
07/07/2015	BILL	USHER, JOHN & COLLEEN	$1,232.53	$1,232.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-303.04	$903.00
07/08/2014	BILL	USHER, JOHN & COLLEEN	$1,206.04	$1,206.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-292.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-292.00	$292.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-292.00	$584.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-295.36	$876.00
07/08/2013	BILL	USHER, JOHN & COLLEEN	$1,171.36	$1,171.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-288.13	$864.00
07/10/2012	BILL	USHER, JOHN & COLLEEN	$1,152.13	$1,152.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-191.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-191.00	$191.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-191.00	$382.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.86	$573.00
07/08/2011	BILL	USHER, JOHN & COLLEEN	$767.86	$767.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-181.00	$181.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-181.00	$362.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-181.47	$543.00
07/08/2010	BILL	USHER, JOHN & COLLEEN	$724.47	$724.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-298.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-298.00	$298.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-298.00	$596.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-298.37	$894.00
07/06/2009	BILL	USHER, JOHN & COLLEEN	$1,192.37	$1,192.37
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-292.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-292.00	$292.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-292.00	$584.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-292.49	$876.00
07/15/2008	BILL	USHER, JOHN & COLLEEN	$1,168.49	$1,168.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-270.56	$810.00
07/12/2007	BILL	USHER, JOHN & COLLEEN	$1,080.56	$1,080.56
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-250.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-250.00	$250.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-250.00	$500.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-250.53	$750.00
07/12/2006	BILL	USHER, JOHN & COLLEEN	$1,000.53	$1,000.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-231.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-231.00	$231.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-231.00	$462.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-233.42	$693.00
07/15/2005	BILL	USHER, JOHN & COLLEEN	$926.42	$926.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-225.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-225.00	$225.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-225.00	$450.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-227.52	$675.00
07/08/2004	BILL	USHER, JOHN & COLLEEN	$902.52	$902.52
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.92	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-220.92	$220.92
10/02/2003	PAYMENT	US FINANCIAL MTGE CORP CHECK BANK: 16-24 NUM: 31881	$-220.92	$441.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-220.94	$662.76
07/18/2003	BILL	WOOD, PEGGY J	$883.70	$883.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-205.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-205.00	$205.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-205.00	$410.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-205.15	$615.00
07/12/2002	BILL	WOOD, PEGGY J	$820.15	$820.15
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-200.70	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-200.70	$200.70
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-200.70	$401.40
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-200.92	$602.10
07/12/2001	BILL	WOOD, PEGGY J	$803.02	$803.02
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.34	$198.34
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.34	$396.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-198.58	$595.02
07/17/2000	BILL	WOOD, PEGGY J	$793.60	$793.60